MOS - The Mosaic Company

NYSE - NYSE Delayed price. Currency in USD
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Income statement
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
30/12/2018
30/12/2017
30/12/2016
Total revenue
9,350,500
9,587,300
7,409,400
7,162,800
Cost of revenue
8,067,700
8,088,900
6,566,600
6,352,800
Gross profit
1,282,800
1,498,400
842,800
810,000
Operating expenses
Research development
-
-
-
-
Selling general and administrative
339,500
341,100
301,300
304,200
Total operating expenses
571,300
570,100
377,100
491,000
Operating income or loss
711,500
928,300
465,700
319,000
Interest expense
205,000
215,800
171,300
140,600
Total other income/expenses net
-441,300
-210,700
46,400
35,800
Income before tax
103,300
551,500
374,000
242,400
Income tax expense
96,800
77,100
494,900
-74,200
Income from continuing operations
-28,400
469,900
-104,200
301,200
Net income
-34,100
470,000
-107,200
297,800
Net income available to common shareholders
-34,100
470,000
-107,200
297,800
Reported EPS
Basic
-
1.22
-0.31
0.85
Diluted
-
1.22
-0.31
0.85
Weighted average shares outstanding
Basic
-
384,800
350,900
350,400
Diluted
-
386,400
350,900
351,700
EBITDA
-
1,651,200
1,210,800
1,094,200